Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 02/03/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 166 | 02/03/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 59 | 13/03/2023 | OWN/2022-23/P/21 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:58 AM. |